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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | ACS |
| Siren | 834034308 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006019 |
| Management number | 2017B02538 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 LEDENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BT Goods | 2 910.00 | 2 910.00 | 2 910.00 | |
BZ Other receivables | 2 927.00 | 2 927.00 | 2 927.00 | |
CF Cash and cash equivalents | 6 325.00 | 6 325.00 | 6 325.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 12 297.00 | 12 297.00 | 12 297.00 | |
CO Grand total (0 to V) | 16 297.00 | 16 297.00 | 16 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 710.00 | -9 710.00 | ||
DL TOTAL (I) | -8 710.00 | -8 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 622.00 | 9 622.00 | ||
DX Trade payables and related accounts | 4 461.00 | 4 461.00 | ||
DY Tax and social security liabilities | 10 924.00 | 10 924.00 | ||
EC TOTAL (IV) | 25 008.00 | 25 008.00 | ||
EE Grand total (I to V) | 16 297.00 | 16 297.00 | ||
EG Accrued income and payables due within one year | 25 008.00 | 25 008.00 | ||
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